Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
53,764,000,000
JPY
|
42,694,000,000
JPY
|
| Cost of sales |
4,788,000,000
JPY
|
3,305,000,000
JPY
|
| Gross profit (loss) |
48,976,000,000
JPY
|
39,389,000,000
JPY
|
| Selling, general and administrative expenses |
38,936,000,000
JPY
|
25,547,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
10,053,000,000
JPY
|
13,831,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
79,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
30,000,000
JPY
|
JPY
|
| Non-operating expenses |
125,000,000
JPY
|
43,000,000
JPY
|
| Ordinary profit (loss) |
10,007,000,000
JPY
|
13,837,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
169,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,176,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,263,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes |
8,913,000,000
JPY
|
13,780,000,000
JPY
|
| Income taxes - current |
3,282,000,000
JPY
|
4,316,000,000
JPY
|
| Income taxes - deferred |
-659,000,000
JPY
|
-86,000,000
JPY
|
| Income taxes |
2,622,000,000
JPY
|
4,229,000,000
JPY
|
| Profit (loss) |
6,291,000,000
JPY
|
9,551,000,000
JPY
|